Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 13,743 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 150,000 | 28/11/2020 | FFC/2020-21/C/1 | 47,962.4 | ||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,723 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | 28/11/2020 | XVFC/2020-21/C/1 | 1,007,591 | ||||
Direct Receipts | Expenditures | 28/11/2020 | XVFC/2020-21/C/2 | 991,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:46 AM. |